Mr.

ABHISHEK A NO:41/2 13TH A MAIN BTM 2ND STAGE NEAR BUSSTOP BENGALURU, KA - 560076 Billing Account Number 118 496 594 Billing Account Number: 118 496 594 Free Usage(MBs): 0 Billing Period: 15-Mar-2013 to 14-Apr-2013

Total Amount Due: 3377.48 Due Date 03-May-2013

Bill on Mobile: To know your bill amount through your registered mobile number, send SMS in following format: SMS BILLINFO <space> <10 digit User ID> to 5676708

USER ID : 1106976006 Usage Beyond Free Usage(MBs): 0 Bill Number: B1-43450274

Plan Name: ADULM4096 Total Usage (MBs): 0 Last Bill Date: 15-Mar-2013

Bill Date: 15-Apr-2013

Bill Summary Previous Dues 3440.47 Payments Current Bill Amount Amount Due on or before 03-May-2013 3377.48 Amount Due After 03-May-2013 3477.48

0.0

+
Amount(Rs.) -145.06 -145.06 0.00 0.00 -17.93 -17.93 0.00 100.00 -62.99

-62.99

For Billing Enquiry visit https://selfcare.tikona.in

CURRENT BILL DETAILS Recurring Charges Recurring Charge: ADULM4096 (From 12-Apr-2013 to 14-Apr-2013 ) Usage Charges Other Charges & Credits Taxes (Service Tax @ 12% + Education Cess @ 3% on Service Tax) Deposits Late Payment Fees Current Bill Amount

Note: Annual Charge(s) for Static IP(s) has been revised from Rs. 1,000 to Rs. 1,500 from January 1, 2013. Charge(s) shall be applicable on the renewal of the IP(s).

Guidelines:
1) Recurring charges and free usage are on pro-rata basis for the first month, during plan change and for termination period. 2) For credit & debit adjustment details, visit https://selfcare.tikona.in -> Billing and Payments -> Adjustments. 3) Payments received till bill date are considered. 4) On receipt of bill amount paid, SMS will be sent on subscriber's registered mobile number stating that the paid amount is credited to his/her Tikona Billing Account. Tikona Digital Networks Pvt. Ltd. 3A, 3rd Floor, 'Corpora', LBS Marg, Bhandup (West), Mumbai - 400 078, INDIA Customer Care Number: 1800 20 94276. Service Tax Registration Number:AACCT9425HST001. Visit www.tikona.in for tariff plan details.

For Your Records Cheque Number____________ _________________________ Bank_____________________ _________________________ Date______________________ Amount___________________

Payment Slip (Please attach this payment slip with your payment.) Mr. ABHISHEK A Customer Name 118 496 594 Billing Account Number B1-43450274 Bill Number 3377.48 Total Amount Due

Cheque Number Date Bank and Branch Name Amount

_____________________ _____________________ _____________________ _____________________

Crossed cheque / DD should be drawn locally in favour of Tikona Digital Networks Pvt. Ltd. A/c.118 496 594
Please do not staple the cheque to the payment slip.